Overview

Payments due are a record of future payments that are owed for an invoice.  These can be created with a payment plan or as an individual payment due.  

How to Use a Payment Plan

Click here for instructions on how to add multiple payment dues to an invoice using a payment plan.

How to Create/Edit an Individual Payment Due from an Invoice

1. Click on the Point of Sale component
2. Click on the Point of Sale tab
3. Click the Invoices/Estimates/Quotes button
4. Click the New Invoice button or find and edit the invoice that you want to edit
5. Click the Due tab
6. Click the Add New Payment Due button
7. Fill out the information just like it were a new payment for the invoice
8. Click the Save button
9. Click the Save button in the invoice